NOTE 6 — ACCRUED LIABILITIES The following table sets forth the components of accrued liabilities (in thousands):
|
|
|
|
|
|
|
|
|
|
|
June 30, 2026 |
|
|
December 31, 2025 |
|
Accrued subcontractor costs |
|
$ |
45,903 |
|
|
$ |
18,160 |
|
Accrued compensation and related expenses |
|
|
30,305 |
|
|
|
21,735 |
|
Accrued deferred transaction costs |
|
|
— |
|
|
|
2,926 |
|
Deferred revenue |
|
|
443 |
|
|
|
132 |
|
Accrued professional fees |
|
|
1,196 |
|
|
|
3,423 |
|
Operating lease liabilities |
|
|
1,884 |
|
|
|
2,344 |
|
Incurred cost audits reserve (Note 15) |
|
|
1,068 |
|
|
|
1,068 |
|
Accrued liabilities – other |
|
|
5,343 |
|
|
|
1,429 |
|
Total accrued liabilities |
|
$ |
86,142 |
|
|
$ |
51,217 |
|
|